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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.0 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L-1 | Accepted-Finance All documents are found eligible as per NIT | |
| 2 | L-2₹13.4 L+₹1.4 L (11.5%)Accepted-Finance | L-2 | Accepted-Finance All documents are found eligible as per NIT | |
| 3 | L-3₹13.6 L+₹1.5 L (12.6%)Accepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | L-3 | Accepted-Finance All documents are found eligible as per NIT | |
| 4 | L-4₹17.0 L+₹4.9 L (40.8%)Accepted-Finance | L-4 | Accepted-Finance All documents are found eligible as per NIT |
Tender Value
₹28.0 L
EMD Value
₹55,943
Closing Date
24 Dec 2025, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block DDA Complex Shakarpur Delhi-92
Operation and preventive maintenance of all Electrical and mechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola.
2025_DDA_890046_1
19/EE/ELD-1/DDA/NIT/2025-26
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹55,943
In the chamber of EE(E)/ELD-1/DDA
1 Jan 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
24 Dec 2025
18 Dec 2025
17 Dec 2025
eProcurement System Government of India Created By: LIYAKAT HUSSAIN Created Date/Time: 01-Jan-2026 02:47 PM Tender Title: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021 Tender ID: 2025_DDA_890046_1
Tender Inviting Authority: Electrical Division-1,DDA.
Name of Work: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021. SH: Operation and preventive maintenance of all Electrical & mechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola.
Contract No: 19/EE/ELD-1/DDA/NIT/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3338372 2797153.00 -56.94 1204454.08 Twelve Lakh Four Thousand Four Hundred and Fifty Four
2.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3339010 2797153.00 -51.51 1356339.49 Thirteen Lakh Fifty Six Thousand Three Hundred and Thirty Nine
3.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -3339067 2797153.00 -51.99 1342913.16 Thirteen Lakh Forty Two Thousand Nine Hundred and Thirteen
4.00 M/s Sudhir Electrical (GSTN-NA) BID ID -3338943 2797153.00 -39.39 1695354.43 Sixteen Lakh Ninety Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: NKENGGWORKS(1204454.08)
BOQ Summary Details Tender Title: Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021 Tender ID: 2025_DDA_890046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS (BID ID -3338372) 1204454.08 L1
2 Mahajan Sales Corporation (BID ID -3339067) 1342913.16 L2
3 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3339010) 1356339.49 L3
4 M/s Sudhir Electrical (BID ID -3338943) 1695354.43 L4
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